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Opportunity ID:
Type :
Full time 
Position Level :
Senior Executive 
Industry :
Accounting/Finance - Audit & Taxation 
Job Specialization :
Accounting/Finance - General/Cost Accounting 
City :
Pasir Gudang 
Description :
• Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork, and drafting reports for engagements.
• Perform data analytics based on audit scope, including those of business audits.
• Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements.
• Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
• Draft audit reports to clearly communicate risks and core audit issues.
• Follow-up on implementation of audit recommendations.
• Involvement in ad hoc investigations / administration matters etc.
• Ability to perform General IT audit review is a plus 
Requirements :
• Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and CIA / CISA will be an added advantage.
• Minimum 3 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.
• Good knowledge of internal control frameworks, risk management and corporate governance practices.
• Hands-on persons with positive attitude and have a high level of integrity, drive and initiative.
• Good command of spoken and written English.
• Meticulous with strong analytical skills and sound commercial judgement.
• Strong interpersonal skills and good project management
• Willing to travel to various overseas sites within the Group as and when required. 
Lowest Qualification :
Bachelor Degree 
Closing Date :
3/14/23, 12:00 AM 


City :
Johor Bahru
State :
Country :


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